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Final Budget
<br />Organization Name Thomas House Temporary Shelter
<br />Program Name Thomas House Temporary Shelter
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />Individual donors & Events
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Essential Services
<br />$
<br />300,000
<br />GG ESG
<br />$
<br />60,000
<br />Anaheim ESG
<br />$
<br />Food & Supplies
<br />$ 15,100
<br />$
<br />50,900
<br />$
<br />66,000
<br />$
<br />66,000
<br />$
<br />52,700
<br />Total Funds for the Program
<br />$
<br />716,633
<br />Shelter Operations
<br />Insurance
<br />$ -
<br />$
<br />58,500
<br />$
<br />58,500
<br />$
<br />58,500
<br />Re airs & Maintenance
<br />$
<br />25,300
<br />$
<br />25,300
<br />$
<br />25,300
<br />Personnel
<br />$
<br />289,430
<br />$
<br />289,430
<br />$
<br />289,430
<br />Utilities
<br />$
<br />34,000
<br />$
<br />34,000
<br />$
<br />34,000
<br />Other Program Ex p.
<br />$
<br />685,300
<br />$
<br />685,300
<br />$
<br />685,300
<br />Other
<br />Fundraising Ex p.
<br />$
<br />37,850
<br />$
<br />37,850
<br />$
<br />37,850
<br />Professional fees
<br />$
<br />70,500
<br />$
<br />70,500
<br />$
<br />70,500
<br />Tax Expenses
<br />$
<br />25,000
<br />$
<br />25,000
<br />$
<br />25,000
<br />Other G&A
<br />$
<br />18,524
<br />$
<br />18,524
<br />$
<br />18,524
<br />Total
<br />$ 15,100
<br />$
<br />1,295,304
<br />$
<br />1,310,404
<br />$
<br />1,310,404
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana
<br />$
<br />15,100
<br />Individual donors & Events
<br />$
<br />165,000
<br />Grants non government
<br />$
<br />300,000
<br />GG ESG
<br />$
<br />60,000
<br />Anaheim ESG
<br />$
<br />11,000
<br />HUD Childcare
<br />$
<br />25,000
<br />HUD Super Nofa
<br />$
<br />87,833
<br />United Way
<br />$
<br />52,700
<br />Total Funds for the Program
<br />$
<br />716,633
<br />Exhibit B
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